Contract Award Notice |
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| TRR | 29533077 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1528/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 823 |
Work Detail |
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Contract Award For Acquisition Of Hygiene Kits Not Available In The Virtual Store. Item No1 Glass Cleaner Liquid Cód. Article 42 , Item No2 Shoke For Waste Cod. Article 67250 , Item No3 Caustic Soda Solution Cod. Article 10318 , Item No4 Creoline Cod. Article |
Key Dates |
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| Contract Date | 15 May 2026 |
Contact Information |
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